Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
What is the proper way to register assets e.g. hardware (computers)? I created supplier invoice and bought the Computers but Fixed Asset Account show zero. So it just debited to Expenses and Credited Cash. I am also expecting something like crediting Expenses and debit Fixed Assets but not sure why it is not happened automatically. Any help?
The process should be something like this: Enter the Supplier Invoice and assign an asset category (you will need to install account_asset). Change the proposed expense account to the corresponding asset account. This will debit the asset account and credit the supplier account.
When you validate the invoice, an asset will be created in the asset module with the default values of the asset category you chose in the invoice. This will allow you to account for the depreciation of that asset.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 9/23/13, 1:18 PM|
|Seen: 1975 times|
|Last updated: 3/16/15, 8:10 AM|